St Lukes Hospital At The Vintage
- Assets
- $65.0m
- Revenue
- $104.0m
- Investments
- $0.0
- Employees
- 0
- Location
- Houston, TX
- Founding
- 03/2012
- Data as of
- 06/2021
- EIN
- 26-3734606
Organization Overview
St Lukes Hospital At The Vintage, operating under the name Chi St Luke's Health - The Vintage Hospital, is located in Houston, TX. The organization was established in 2012. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chi St Luke's Health - The Vintage Hospital is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Chi St Luke's Health - The Vintage Hospital generated $104.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $101.1m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO NURTURE THE HEALING MINISTRY OF THE ROMAN CATHOLIC CHURCH BY BRINGING IT NEW LIFE, ENERGY, AND VIABILITY IN THE TWENTY-FIRST CENTURY. FIDELITY TO THE GOSPEL URGES US TO EMPHASIZE HUMAN DIGNITY AND SOCIAL JUSTICE AS IT MOVES TOWARD THE CREATION OF HEALTHIER COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE H
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth Youngblood Chair/board Member/svp COO Slhs | OfficerTrustee | 1 | $0 |
T Douglas Lawson PHD Former Chair/ceo Of St. Luke's Health System | Officer | 8 | $0 |
Mark Teresi Former CFO Of Chi St. Luke's Health System | Officer | 8 | $0 |
David Strickler Secretary | Officer | 1 | $0 |
Linda Kulhanek CFO Of Chi St. Luke's Health System | Officer | 1 | $0 |
Mario Garner President Of Slvh | Officer | 50 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Total Renal Care Inc Dialysis Services | 6/29/21 | $453,492 |
Axonics Modulation Tech Inc Physical Therapy Services | 6/29/21 | $422,089 |
Cy-fair Bone & Joint Llp Physician Services | 6/29/21 | $218,400 |
Letsos Company Mechanical Contractors | 6/29/21 | $405,919 |
Universal Protection Svc Lp Security & Safety Services | 6/29/21 | $372,256 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $4,000 |
| Government grants | $5,022,833 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,508 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,033,341 |
| Total Program Service Revenue | $96,841,141 |
| Investment income | $1,846,080 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $103,955,069 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $34,384,094 |
| Pension plan accruals and contributions | $1,613,105 |
| Other employee benefits | $5,078,991 |
| Payroll taxes | $2,527,447 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $30,466 |
| Fees for services: Lobbying | $1,284 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $23,002,642 |
| Advertising and promotion | $1,496 |
| Office expenses | $1,268,186 |
| Information technology | $2,503,956 |
| Royalties | $0 |
| Occupancy | $3,282,945 |
| Travel | $1,741 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $50,706 |
| Interest | $0 |
| Payments to affiliates | $2,515,597 |
| Depreciation, depletion, and amortization | $2,387,428 |
| Insurance | $481,708 |
| All other expenses | $2,806,172 |
| Total functional expenses | $101,056,789 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,540,736 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $19,250,217 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,177,097 |
| Prepaid expenses and deferred charges | $1,237,681 |
| Net Land, buildings, and equipment | $7,619,546 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $31,959,320 |
| Intangible assets | $0 |
| Other assets | $1,215,775 |
| Total assets | $65,000,372 |
| Accounts payable and accrued expenses | $16,108,453 |
| Grants payable | $0 |
| Deferred revenue | $13,083 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $152,280,399 |
| Total liabilities | $168,401,935 |
| Net assets without donor restrictions | -$103,401,563 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $65,000,372 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Christus Health Irving, TX | $2,730,342,875 | $1,012,200,002 |
Christus Spohn Health System Corporation Corpus Christi, TX | $773,059,009 | $811,978,988 |
Texas Health Resources Arlington, TX | $9,455,761,477 | $1,385,584,603 |
Texas Health Presbyterian Hospital Dallas Dallas, TX | $387,904,806 | $734,427,903 |
Integris Health Inc Oklahoma City, OK | $2,892,749,612 | $350,408,586 |
Christus Health Ark-La-Tex Texarkana, TX | $179,097,861 | $355,246,256 |
Franciscan Missionaries Of Our Lady Health System Inc Baton Rouge, LA | $2,901,002,958 | $303,834,510 |
Etx Successor System Tyler, TX | $6,821,008 | $298,468,898 |
Cook Childrens Health Care System Fort Worth, TX | $553,188,226 | $282,162,573 |
U T Physicians Houston, TX | $171,459,158 | $179,232,757 |
Baylor Health Care System Dallas, TX | $1,894,322,378 | $92,084,572 |
Baylor Scott & White Holdings Dallas, TX | $8,549,551,652 | $86,376,045 |